Reporting Head - CA

We are looking for dynamic and seasoned Chartered Accountant with 8-15 years of experience in financial accounting, reporting and compliances, past experience with Big 4 in audit, coupled with outstanding interpersonal and communication skills. Adept in team management and handling time reporting bound projects.

Core Competencies:

- Nasdaq and India Listing

- Financial Reporting and Analysis

- Statutory Compliances

- Audit and Assurance

- Multi GAAP (exposure to Ind AS, IFRS and USGAAP)

- SOX Compliance

JOB Responsibilities:

- Nasdaq and India Listing

- Managed IPO process.

- Facilitate the Nasdaq Listing as a Foreign Private Issuer (FPI) through SPAC transaction

- Successful completion of the registration Statements for FPO (follow-on public offer), ATM (atthe-market) fillings and Shelf filings.

- Efficiently coordinated with multiple third-party entities, securing their final inputs and closures to streamline the IPO process.

SEC Reporting:

- Periodic filings - Overseeing the preparation and filing of the company's periodic reports, including the Form 20-F and Form 6-K, as well as the preparation of other required SEC filings.

- Communications with SEC - Preparations of response letters for SEC queries and get the same reviewed by the management, external auditors, and attorneys and get it filed.

- Investor Presentation - Prepare group financial reports for Board and Executive Team Which includes finalization of audit committee deck.

Accounting and Reviews:

- Consolidation - Expertly managing global financial operations, ensuring compliance with multi region statutory filings, and conducting accurate and timely month-end consolidations.

- Proactively analyzing deviations between actuals and plan/forecast, while distributing monthly financial statements." Including financial statement closure process like Going concern estimates, Impairment reviews and overall tax reviews.

- Non-Financial Data - Reviewed and finalized non-financial data statements, including MD&A, Non-GAAP financial measures, Cap tables, Risk factors, business description, legal matters, and liquidity sections.

- Internal management reviews -Assistance the internal reviews along with CFO.

- Multiple Audits - Efficiently manage the group statutory audit, internal audit, and SOX audit processes. This involves meticulous audit planning, data preparation for multiple audits, and adhering to closure timelines in collaboration with the respective auditors. Ensure smooth coordination with the respective teams for a successful audit execution.

- Due Diligence - Thoroughly conduct due diligence on target deals, meticulously identifying key business risks and growth drivers. Evaluate sustainable earnings to determine potential valuation, taking into account historical performance and future projections of the target company.

Roles & Responsibilities:

- Managing the corporate financial reporting process, including preparation of financial statements and monthly reports to the Board and other stakeholders

- Assist with month end and quarter end close deliverables

- Helping to develop and maintain accounting policies

- Leading financial reporting projects such as implementation of changes in accounting standards and transition to IND-AS

- Managing relationships with external auditors Managing relationships with tax consultants & counsels and ensure accurate filing of tax returns & periodic compliances as required

- Oversight and management of statutory audit processes and participation in audit

- Consulting with independent auditors on internal control matters and disclosure requirements as required Providing technical accounting support and advice to the relevant business and other teams

- Supporting the ongoing development of our financial reporting processes and controls, within the existing function

- Monthly preparation & review of MIS and financial statements, including foreign currency conversions & implications

Desired Skills & Experience:

- 5+ years of experience in financial reporting requirements

- Strong workable knowledge of core business processes (i.e. Accounting, Financial Reporting, Procurement, Accounts Payable, Revenue Recognition, etc.)

- Thorough working knowledge of IFRS, IGAAP, IND AS

- Proven experience of applying IND-AS and IFRS technical accounting and financial reporting in a complex and regulated environment

- Excellent organisation skills: the ability to plan and organise work efficiently

Desired Qualification:

- CA with minimum 6+ year of post qualification experience

If you are interested in this opportunity, Kindly help me out with the following details:

1. Current CTC (Fixed+Variable):
2. Expected CTC
3. Notice Period